INTERNAL AUDIT PLAN | COMPLIANCE TAX – ACCOUNTING – HR

2019 Internal Audit Plan - Compliance - Tax - Accounting - HR

INTERNAL AUDIT PLAN | COMPLIANCE TAX – ACCOUNTING – HR

(Last Updated On: July 7, 2021)

Compliance procedures for domestic and foreign corporations are slightly different from compliance procedures for foreign representative offices in Vietnam. However, any businesses in Vietnam should obtain an internal audit plan to examine tax, human resource, payroll and compliance reports.

The plan below covers major and typical tasks for a successful internal audit of your business in 2021. 

A. TAX – ACCOUNTING

1. Examine Tax Declaration:

2. Examine Tax Payment:

  • Tax receipts.
  • Inspect declared tax.
  • Inspect paid tax.
  • Evaluate tax balance – situation with the tax agency.

B. LABOR AND PAYROLL

1. Personnel record:

  • Local employee record.
  • Foreign employee record.
  • Dependent relief record.
  • Labour contracts and annex.
  • Salary vouchers and documents.
  • Tax withholding payment vouchers and receipts.
  • Records of pregnancy, leave out, accident…

2. Labor compliance management:

3. Salary and other Human Resource policies:

  • Analyzing the payroll, structuring salary based on corporate divisions and individuals.
  • Examining personnel record, KPI.
  • Collecting employee’s attendance information, performance for payroll.
  • Evaluating and updating labor regulations, rules and agreements.
  • Announcing business results, achievement, KPI, salary and bonus for each employee.

INTERNAL AUDIT PLAN TEMPLATE

internal audit plan

VIEW DOWNLOAD

WHO WE ARE

  • VIVA is a business consulting company, specializes in business compliance procedures according to local business laws and regulations since 2006. VIVA has been continuously trusted by thousands of well-known clients since 2006.
  • The insights and consistent backgrounds in Business Laws - Accounting and Corporate Finance - Tax Management – Labor Relations and Payroll - Secretarial services help us build trust and confidence in the entrepreneurs’ community.
  • We have been successfully providing service for thousands of leading companies from Hong Kong, Japan, US, EU, Singapore, India, China, Korea…. in forms of FDI companies, Foreign representative offices, Foreigner working in Vietnam, Vietnamese SMEs, Chief Operation Officers.
  • VIVA's logo is our Brand name, our signature, it states our faith - independence - transparence - and loyalty for client's interest. The signature is commitment and honor on our outstanding expertise and professionalism. It is the symbol of good standing for our clients whenever they are doing business with customers, partners, the local competent state agencies...

 

Chat with Consultants


 

Read more:

3 Steps To a Successful Financial Statements Audit

Notice on financial statement audit for FDI companies

Legal Documents Review & Completion Program For Business In Vietnam



error: Alert: Content is protected !!